|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kokrajhar
|
AS-02-003-011-005/510
(Titaguri)
|
0402003000NRG23140620220157638
|
14/06/2022
|
LEKH BAHADUR CHETRI
|
0402003WL006556
|
LEKH BAHADUR CHETRI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040842
|
|
LEKHBAHADURCHETRI
|
()
|
|
2
|
Kokrajhar
|
AS-02-003-011-005/510
(Titaguri)
|
0402003000NRG23140620220157639
|
14/06/2022
|
LEKH BAHADUR CHETRI
|
0402003WL006556
|
LEKH BAHADUR CHETRI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040843
|
|
LEKHBAHADURCHETRI
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-011-005/510
(Titaguri)
|
0402003000NRG23140620220157640
|
14/06/2022
|
PRADIP CHETRI
|
0402003WL006556
|
PRADIP CHETRI
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040837
|
|
PRADIPCHETRI
|
()
|
|
4
|
Kokrajhar
|
AS-02-003-011-005/636
(Titaguri)
|
0402003000NRG23140620220157642
|
14/06/2022
|
MANJU MAYA CHETRY
|
0402003WL006556
|
MANJU MAYA CHETRY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040845
|
|
MANJUMAYACHETRY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-011-005/682
(Titaguri)
|
0402003000NRG23140620220157643
|
14/06/2022
|
DIK BAHADUR CHETRY
|
0402003WL006556
|
DIK BAHADUR CHETRY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040846
|
|
DIKBAHADURCHETRY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-011-005/682
(Titaguri)
|
0402003000NRG23140620220157644
|
14/06/2022
|
SIMA CHETRY
|
0402003WL006556
|
SIMA CHETRY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040847
|
|
SIMACHETRY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-011-005/683
(Titaguri)
|
0402003000NRG23140620220157645
|
14/06/2022
|
BIR BAHADUR CHETRY
|
0402003WL006556
|
BIR BAHADUR CHETRY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040839
|
|
BIRBAHADURCHETRY
|
()
|
|
8
|
Kokrajhar
|
AS-02-003-011-005/684
(Titaguri)
|
0402003000NRG23140620220157647
|
14/06/2022
|
PABITRA MAYA CHETRY
|
0402003WL006556
|
PABITRA MAYA CHETRY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040840
|
|
PABITRAMAYACHETRY
|
()
|
|
9
|
Kokrajhar
|
AS-02-003-011-005/685
(Titaguri)
|
0402003000NRG23140620220157649
|
14/06/2022
|
DAMBAR BAHADUR CHETRY
|
0402003WL006556
|
DAMBAR BAHADUR CHETRY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040838
|
|
DAMBARBAHADURCHETRY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-011-005/686
(Titaguri)
|
0402003000NRG23140620220157650
|
14/06/2022
|
SONTOSHI CHETRY
|
0402003WL006556
|
SONTOSHI CHETRY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040849
|
|
SONTOSHICHETRY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-011-005/688
(Titaguri)
|
0402003000NRG23140620220157651
|
14/06/2022
|
CHANDRA KALA CHETRY
|
0402003WL006556
|
CHANDRA KALA CHETRY
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040848
|
|
CHANDRAKALACHETRY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-011-005/71
(Titaguri)
|
0402003000NRG23140620220157652
|
14/06/2022
|
Kargomay Chetry
|
0402003WL006556
|
Kargomay Chetry
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040841
|
|
KargomayChetry
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-011-005/716
(Titaguri)
|
0402003000NRG23140620220157653
|
14/06/2022
|
AMBRITA MAGAR
|
0402003WL006556
|
AMBRITA MAGAR
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040833
|
|
AMBRITAMAGAR
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-011-005/76
(Titaguri)
|
0402003000NRG23140620220157654
|
14/06/2022
|
Radhika Uphadhay
|
0402003WL006556
|
Radhika Uphadhay
|
00045
|
BARB0KOKRAJ
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040844
|
|
RadhikaUphadhay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
Kokrajhar
|
AS-02-003-011-005/683
(Titaguri)
|
0402003000NRG23140620220157646
|
14/06/2022
|
Radha Maya Chetry
|
0402003WL006556
|
Radha Maya Chetry
|
00176
|
IDIB000T596
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040834
|
|
RadhaMayaChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Kokrajhar
|
AS-02-003-011-005/632
(Titaguri)
|
0402003000NRG23140620220157641
|
14/06/2022
|
DEO KUMARI CHETRY
|
0402003WL006556
|
DEO KUMARI CHETRY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040835
|
|
MRS DEO KUMARI CHETRY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-011-005/684
(Titaguri)
|
0402003000NRG23140620220157648
|
14/06/2022
|
TANKA BAHADUR CHETRY
|
0402003WL006556
|
TANKA BAHADUR CHETRY
|
00415
|
SBIN0000119
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459040836
|
|
MR TANKA BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|